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Spend Management Q&A
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All Questions in Spend Management Q&A
| Subject | Author | Kudos | Latest Post | Replies | |
|---|---|---|---|---|---|
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Hi Experts! Anyone can confirm on how to export supplier responses the SAP Business Network Discov...
| 0 | 0 | |||
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Hi everyone, Has anyone successfully worked with the Tax Calculation Engine in Central Invoice Man...
| 0 | 0 | |||
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Anyone have a solution when posting GR in MIGO how to see the receipt in Ariba Buying and therefore...
| 0 | 0 | |||
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Hello, Can someone please explain what does these status values represent in Automated ASM data lo...
| 0 | 1 | |||
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Both upstream (Sourcing to Contract) and downstream (Buying and Invoicing) are enabled in our syste...
| 0 | 0 | |||
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I have a requirement of implementing the leasing process for some products . The customer wants to ...
| 0 | 0 | |||
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Hello guys, Please, i need a SAP Ariba: Procurement Project Implementation Template
| 0 | 0 | |||
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None of my bots - even new ones - are recognizing intents. I receive: "No Intent Classification mod...
| 1 | 5 | |||
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Hi All, We have ECC system integrated with Ariba SCC currently and will be replacing ECC with S/4....
| 0 |
by
ST50
| 2 | ||
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Hi Experts, We are migrating from ECC to S4, during the go live period the SAP system will be down...
| 0 | 1 | |||
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We have a requirement to map a large amount of text for PO Terms and Conditions to the header of th...
| 0 | 4 | |||
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https://community.sap.com/t5/spend-management-q-a/central-procurement-hub-activation/qaq-p/12290756...
| 0 | 1 | |||
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HI Team, i get this msg when trying to click for stay certified exam fr SAP Certified Associa...
| 0 | 5 | |||
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we have configured Ariba to assign requisitions to a supervisor based on UNSPC segment who then ass...
| 0 | 0 | |||
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I would to have my email id(abcde@xyz.com) split at @ as "abcde" in my CIG mapping(PurchaseOrderExp...
| 0 | 2 | |||
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Hello, I am using Supplier Evaluation in SAP S/4HANA (not public cloud) and have defined PPM as a ...
| 0 | 0 | |||
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You ever heard from this function? ChatGPT: To implement automatic surcharge capture in SAP Arib...
| 0 | 1 | |||
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I imported details to Contract Term through Import from excel option. After the excel is imported, ...
| 0 | 0 | |||
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We made a customization on the Payment Proposal export BADI ARBCIG_PP_UPDATE but for some reason th...
| 0 | 0 | |||
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We are looking for a way to update lookup tables for approval flows in procurement using API, webse...
| 0 | 0 | |||
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We are implementing a scenario where the PR is created in Ariba and sent to S/4HANA for the rest of...
| 0 | 1 | |||
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Hi all, I submitted an idea to improve SAP Central Purchasing: https://influence.sap.com/sap/i...
| 1 | 0 | |||
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Hello, I have created several purchasing categories for the S/4HANA supplier evaluation in Fiori a...
| 0 | 0 | |||
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Hi Team, Need your suggestion on the below mentioned issue which we are facing in our test environ...
| 0 | 4 | |||
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We are facing an issue within our SAP Public Cloud system related to Budget Availability Control (A...
| 0 | 0 | |||
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Hi Experts, We have a business requirement to validate supplier information, including PAN, GST, M...
| 0 | 0 | |||
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Our sales representatives use VC materials to create sales orders, and we need to create costing fo...
| 0 | 3 | |||
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SAP is a good tool because there are many possibilities and flexibility and the broad area it can c...
| 0 | 4 | |||
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I need to generate am analytical report in SAP Ariba that identifies receipts that have not been in...
| 0 | 0 | |||
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We are getting the Enter a G/L account message no. M8054 error while posting the purchasing invoic...
| 0 | 0 |
